26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Manali Petrochemicals Ltd.

BSE

  • 39.90 -0.35 (-0.87%)
  • Vol: 107598
  • BSE Code: 500268
  • PREV. CLOSE
    40.25
  • OPEN PRICE
    40.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    39.95(31)

NSE

  • 39.90 0.00 (0%)
  • Vol: 361701
  • NSE Code: MANALIPETC
  • PREV. CLOSE
    39.90
  • OPEN PRICE
    40.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    39.90(29)

Manali Petrochemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
6546.20
     Sales
6537.70
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
8.50
Less: Excise Duty
634.30
Net Sales
5790.40
EXPENDITURE :
NA
Increase/Decrease in Stock
73.40
Raw Material Consumed
3859.80
     Opening Raw Materials
404.30
     Purchases Raw Materials
3712.50
     Closing Raw Materials
783.80
     Other Direct Purchases / Brought in cost
526.90
     Other raw material cost
1053.80
Power & Fuel Cost
526.90
     Electricity & Power
457.30
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
69.60
Employee Cost
211.20
     Salaries, Wages & Bonus
157.10
     Contributions to EPF & Pension Funds
12.40
     Workmen and Staff Welfare Expenses
39.50
     Other Employees Cost
2.20
Other Manufacturing Expenses
206.80
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
141.50
     Packing Material Consumed
NA
     Other Mfg Exp
65.20
General and Administration Expenses
52.80
     Rent , Rates & Taxes
16.20
     Insurance
10.30
     Printing and stationery
NA
     Professional and legal fees
23.40
     Traveling and conveyance
NA
     Other Administration
3.00
Selling and Distribution Expenses
20.50
     Advertisement & Sales Promotion
NA
     Sales Commissions & Incentives
20.50
     Freight and Forwarding
NA
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
200.70
     Bad debts /advances written off
28.40
     Provision for doubtful debts
0.70
     Losson disposal of fixed assets(net)
12.50
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
159.10
Less: Expenses Capitalised
NA
Total Expenditure
5152.20
Operating Profit (Excl OI)
638.20
Other Income
135.80
     Interest Received
28.80
     Dividend Received
58.50
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
28.40
     Foreign Exchange Gains
9.30
     Others
10.80
Operating Profit
774.00
Interest
25.20
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
NA
     Other Interest
25.20
PBDT
748.80
Depreciation
58.80
Profit Before Taxation & Exceptional Items
690.00
Exceptional Income / Expenses
NA
Profit Before Tax
690.00
Provision for Tax
210.50
     Current Income Tax
222.00
     Deferred Tax
-11.50
     Other taxes
-23.00
Profit After Tax
479.50
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
479.50
Adjustments to PAT
NA
Profit Balance B/F
1559.60
Appropriations
2039.10
     General Reserves
NA
     Proposed Equity Dividend
86.00
     Corporate dividend tax
17.50
     Other Appropriation
NA
Equity Dividend %
10.00
Earnings Per Share
3.00
Adjusted EPS
3.00